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Titlepower climate smarter living
LanguageEnglish
File Size6.5 MB
Total Pages186
Table of Contents
                            VATTENFALL AT A GLANCE
Results 2016
CEO's message
TARGETS AND TARGET ACHIEVEMENTS
IMPORTANT EVENTS
VATTENFALL’S VALUE CHAIN
MARKET TRENDS
MARKETSAND REGULATIONS
STRATEGY
INVESTMENT PLAN
OPERATING SEGMENT OVERVIEW
Operating segments
RESEARCH & DEVELOPMENT
OUR PEOPLE
RISKS AND RISK MANAGEMENT
CORPORATE GOVERNANCE REPORT
Board of directors
Executive Group Management
AGM proposal
FINANCIAL INFORMATION
Vattenfall’s financial performance
Consolidated accounts
Notes to the Consolidated accounts
	NOTE 1 Company information
	NOTE 2 Important changes in the financial statements compared with the preceding year
	NOTE 3 Accounting policies
	NOTE 4 Acquired and divested operations
	NOTE 5 Discontinued operations
	NOTE 6 Exchange rates
	NOTE 7 Net sales
	NOTE 8 Operating segments
	NOTE 9 Information about geographical areas
	NOTE 10 Depreciation and amortisation
	NOTE 11 Impairment losses and reversed impairment losses
	NOTE 12 Operating expenses according to type
	NOTE 13 Financial income
	NOTE 14 Financial expenses
	NOTE 15 Income taxes
	NOTE 16 Leasing
	NOTE 17 Auditors’ fees
	NOTE 18 Intangible assets: non-current
	NOTE 19 Property, plant and equipment
	NOTE 20 Shares and participations owned by the Parent Company Vattenfall AB and other Group companies
	NOTE 21 Participations in associated companies and joint arrangements
	NOTE 22 Share in the Swedish Nuclear Waste Fund
	NOTE 23 Derivative assets and derivative liabilities
	NOTE 24 Other non-current receivables
	NOTE 25 Inventories
	NOTE 26 Intangible assets: current
	NOTE 27 Trade receivables and other receivables
	NOTE 28 Advance payments paid
	NOTE 29 Prepaid expenses and accrued income
	NOTE 30 Short-term investments
	NOTE 31 Cash and cash equivalents
	NOTE 32 Assets held for sale
	NOTE 33 Interest-bearing liabilities and related financial derivatives
	NOTE 34 Pension provisions
	NOTE 35 Other interest-bearing provisions
	NOTE 36 Other noninterest-bearing liabilities (non-current)
	NOTE 37 Trade payables and other liabilities
	NOTE 38 Advance payments received
	NOTE 39 Accrued expenses and deferred income
	NOTE 40 Financial instruments by category, offsetting off inancialassets and liabilities, and financial instruments’ effects on income
	NOTE 41 Specifications of the cash flow statement
	NOTE 42 Specifications of equity
	NOTE 43 Collateral
	NOTE 44 Contingent liabilities
	NOTE 45 Commitments under consortium agreements
	NOTE 46 Number of employees and personnel costs
	NOTE 47 Gender distribution among senior executives
	NOTE 48 Related party disclosures
	NOTE 49 Events after the balance sheet date
	NOTE 50 Operations requiring permits
Parent Company Vattenfall AB
Notes to the Parent Company accounts
	NOTE 1 Company information
	NOTE 2 Proposed distribution of profits
	NOTE 3 Accounting policies
	NOTE 4 Exchange rates
	NOTE 5 Net sales
	NOTE 6 Intra Group transactions
	NOTE 7 Depreciation and amortisation
	NOTE 8 Impairment losses
	NOTE 9 Result from participations in subsidiaries
	NOTE 10 Result from participations in associated companies
	NOTE 11 Other financial income
	NOTE 12 Other financial expenses
	NOTE 13 Appropriations and untaxed reserves
	NOTE 14 Income taxes
	NOTE 15 Leasing
	NOTE 16 Auditors’ fees
	NOTE 17 Intangible assets: non-current
	NOTE 18 Property, plant and equipment
	NOTE 19 Shares and participations
	NOTE 20 Other non-current receivables
	NOTE 21 Inventories
	NOTE 22 Current receivables
	NOTE 23 Short-term investments
	NOTE 24 Cash and cash equivalents
	NOTE 25 Provisions
	NOTE 26 Other interest-bearing liabilities and derivatives
	NOTE 27 Other noninterest-bearing liabilities (non-current)
	NOTE 28 Other noninterest-bearing liabilities (current)
	NOTE 29 Financial instruments: Carrying amount and fair value
	NOTE 30 Collateral
	NOTE 31 Contingent liabilities
	NOTE 32 Commitments under consortium agreements
	NOTE 33 Average number of employees and personnel costs
	NOTE 34 Gender distribution among senior executives
	NOTE 35 Related party disclosures
	NOTE 36 Specification of the cash flow statement
	NOTE 37 Events after the balance sheet date
Audit Report
Combined Assurance Report
NON-FINANCIAL INFORMATION
Stakeholders
Materiality analysis
Responsible sourcing and purchasing
Human rights
Tax policy
Environment
Human Resources
GRI Index and additional disclosures
Five-year overview of sustainability data
Quarterly overview
Ten-year overview
Definitions and calculations of key ratios
Facts about Vattenfall’s markets
Glossary
Contact persons
                        

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